Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -100.00% vs -92.86% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -0.24% vs -1.59% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -54.31% vs 19.48% in Mar 2024
Compare Balance Sheet Results of Phaarmasia
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.83
34.45
-27.62
-80.17%
Share Warrants & Outstandings
Total Reserve
1.91
53.63
-51.72
-96.44%
Shareholder's Funds
8.74
88.08
-79.34
-90.08%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.94
-1.94
-100.00%
Secured Loans
0.00
1.94
-1.94
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.09
-0.38
0.29
76.32%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.22
0.21
0.01
4.76%
Total Non-Current Liabilities
0.13
1.77
-1.64
-92.66%
Current Liabilities
Trade Payables
11.96
3.50
8.46
241.71%
Other Current Liabilities
0.12
1.32
-1.20
-90.91%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.53
0.01
0.52
5,200.00%
Total Current Liabilities
12.61
4.82
7.79
161.62%
Total Liabilities
21.47
94.67
-73.20
-77.32%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.35
17.18
-1.83
-10.65%
Less: Accumulated Depreciation
3.04
5.76
-2.72
-47.22%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.31
11.41
0.90
7.89%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.29
-0.29
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
3.49
-3.49
-100.00%
Long Term Loans & Advances
0.06
17.47
-17.41
-99.66%
Other Non Current Assets
0.88
0.00
0.88
0.00%
Total Non-Current Assets
13.26
32.67
-19.41
-59.41%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.06
23.99
-20.93
-87.24%
Sundry Debtors
3.11
16.22
-13.11
-80.83%
Cash and Bank
0.36
6.83
-6.47
-94.73%
Other Current Assets
1.48
2.02
-0.54
-26.73%
Short Term Loans and Advances
0.20
12.95
-12.75
-98.46%
Total Current Assets
8.21
62.00
-53.79
-86.76%
Net Current Assets (Including Current Investments)
-4.40
57.18
-61.58
-107.69%
Total Current Assets Excluding Current Investments
8.21
62.00
-53.79
-86.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.47
94.67
-73.20
-77.32%
Contingent Liabilities
0.16
0.00
0.16
0.00%
Total Debt
0.00
1.94
-1.94
-100.00%
Book Value per share (adjusted)
6.58
5.11
1.47
28.77%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -92.86% in Mar 2024
Annual - Fixed Assets
Fixed Assets 12.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.24% vs -1.59% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 8.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -54.31% vs 19.48% in Mar 2024
